Most Anomalous Sentences
semantic score: 2.438
"While no material impairment charges have been recorded in the periods presented in this Form 10-K, we may in the future record impairment charges that have a material adverse effect on our results of operations in the periods recognized."
distress relevance: 0.70
market specificity: 0.33
score: 0.372
risk_factors
anchor: material impairment charges on our investment portfolio
"To date, this transition has not materially affected, and we do not expect it to materially affect, our internal control over financial reporting."
distress relevance: 0.65
market specificity: 0.35
score: 0.353
risk_factors
anchor: material weakness in internal control over financial reporting
"We continue to monitor existing and proposed taxes and regulations in the jurisdictions in which our products are made, manufactured, distributed and sold and to consider actions we may take to potentially mitigate the unfavorable impact, if any, of such taxes, regulations or limitations, including advocating alternative measures with respect to the imposition, form and scope of any such taxes, re"
distress relevance: 0.55
market specificity: 0.43
score: 0.331
mda
anchor: we are subject to formal regulatory enforcement action
"In connection with these implementations and resulting business process changes, we continue to enhance the design and documentation of business processes and controls, including our internal control over financial reporting processes, to maintain effective controls over our financial reporting."
distress relevance: 0.59
market specificity: 0.37
score: 0.326
risk_factors
anchor: our internal controls over financial reporting are not effective
"This increase also reflects higher interest rates on debt balances, as well as losses on the market value of investments used to economically hedge a portion of our deferred compensation liability."
distress relevance: 0.62
market specificity: 0.32
score: 0.324
mda
anchor: rising interest rates have significantly reduced the fair value of our portfolio